Financial Analyst

3 weeks ago


Vienna, Virginia, United States Alta It Services Full time
Accountant Contract Hybrid in VA

At ALTA IT Services, a subsidiary of System One, we are seeking a highly skilled Accountant Contract Hybrid to join our team. As a key member of our financial team, you will be responsible for performing accounting activities, including review and analysis of financial statements, ledgers, reconciliations, and associated accounts to ensure accurate application of industry standards.

Responsibilities:
  • Perform monthly close activities, reviewing and monitoring entries to the Trial Balance, Balance Sheet, and Income Statement accounts, and posting of adjustments.
  • Perform account reconciliation, analytics, and variance analysis, and provide sufficient supporting documentation.
  • Apply broad knowledge of Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC) in the preparation of financial statements.
  • Ensure compliance with GAAP and ASC by applying accounting standards in the preparation of NFCR financial statements.
  • Identify simplifying assumptions and accounting methods and instances of incorrect application of GAAP/ASC; quantify the impact and recommend solutions.
  • Conduct in-depth analysis to identify, isolate, and resolve discrepancies, and contribute to quality control and process improvement.
  • Investigate, resolve, and/or escalate complex discrepancies, data entry errors, and out-of-balance situations; prepare and present recommendations for immediate action or proposals for policy changes to prevent losses.
  • Perform research to assist with responses to inquiries from internal/external auditors.
  • Perform variance analysis and generate reports, including associated justification.
Qualifications:
  • Significant experience in public or private accounting applying complex accounting treatments and resolving complex accounting issues.
  • Experience researching technical accounting issues and making recommendations for the application and implementation of accounting principles.
  • Significant experience and proficiency with data querying, researching, and reporting.
  • Experience working on complex projects with cross-functional teams.
  • Ability to present findings and conclusions clearly and concisely.
  • Advanced knowledge of PC applications, including Microsoft Office, particularly Excel, Access, and PowerPoint.
  • Certified Public Accountant designation and five years of progressive and relevant experience.
  • Advanced skill in handling multiple tasks simultaneously with a high degree of accuracy.
  • Advanced analytical, organizational, and problem-solving skills.
  • Expert skill maintaining accuracy with attention to detail and meeting deadlines.
  • Effective verbal and written communication skills.
  • Demonstrated skill validating accuracy and applicability of underlying data.
  • Demonstrated skill in presenting complex financial information clearly and concisely.
  • Bachelor's degree in Accounting, Finance, or a related field or the equivalent combination of experience, education, and training.

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